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科锐国际

(300662)

  

流通市值:59.57亿  总市值:59.73亿
流通股本:1.96亿   总股本:1.97亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入7,074,745,660.673,302,520,917.9711,787,660,144.168,516,047,439.44
  营业收入7,074,745,660.673,302,520,917.9711,787,660,144.168,516,047,439.44
二、营业总成本6,971,437,7123,264,366,629.211,612,988,9488,379,121,107.31
  营业成本6,684,100,030.473,120,361,184.5111,037,921,002.077,941,031,799.56
  税金及附加36,854,712.7817,108,015.6262,180,657.0545,206,568.22
  销售费用90,680,077.6541,297,150.74166,139,351.69130,644,929.5
  管理费用122,645,842.0360,283,108.15277,039,614.96204,455,596.04
  研发费用26,380,486.1220,583,460.0541,280,794.0339,329,784.64
  财务费用10,776,562.954,733,710.1328,427,528.218,452,429.35
  其中:利息费用12,017,221.345,510,090.2530,702,345.2523,810,565.13
  其中:利息收入1,619,937.111,418,303.287,948,882.767,942,098.17
三、其他经营收益
  加:公允价值变动收益-4,000,000-4,000,000-174,193.53-
  加:投资收益513,236.43-1,114,138.964,756,354.65638,444.72
  资产处置收益-1,228,102.48-1,229,200.971,231,051.3897,705.81
  资产减值损失(新)---5,934,510.68-
  信用减值损失(新)-6,901,273.18-4,056,029.85-2,747,233.48-4,831,675.2
  其他收益57,842,889.0251,803,911.7131,938,172.8519,173,024.38
四、营业利润149,534,698.4679,558,830.7203,740,837.27152,803,831.84
  加:营业外收入35,813,541.8212,374,637.7671,396,260.9621,269,628.93
  减:营业外支出899,322.45250,181.15576,943.79161,714.37
五、利润总额184,448,917.8391,683,287.31274,560,154.44173,911,746.4
  减:所得税费用44,821,884.8523,322,944.5469,831,198.0140,627,089.1
六、净利润139,627,032.9868,360,342.77204,728,956.43133,284,657.3
(一)按经营持续性分类
  持续经营净利润139,627,032.9868,360,342.77204,728,956.43133,284,657.3
(二)按所有权归属分类
  归属于母公司股东的净利润126,511,854.7357,783,872.89205,349,967.12135,253,384.05
  少数股东损益13,115,178.2510,576,469.88-621,010.69-1,968,726.75
  扣除非经常损益后的净利润96,427,752.5846,196,286.07138,854,501.32111,998,646.87
七、每股收益
  (一)基本每股收益0.640.291.040.69
  (二)稀释每股收益0.640.291.040.69
八、其他综合收益38,263,244.489,520,700.02-17,220,436.21-3,201,049.12
  归属于母公司股东的其他综合收益36,327,088.759,520,700.02-17,139,728.75-3,201,049.12
九、综合收益总额177,890,277.4677,881,042.79187,508,520.22130,083,608.18
  归属于母公司股东的综合收益总额162,838,943.4867,304,572.91188,210,238.37132,052,334.93
  归属于少数股东的综合收益总额15,051,333.9810,576,469.88-701,718.15-1,968,726.75
公告日期2025-08-282025-04-262025-04-262024-10-30
审计意见(境内)标准无保留意见
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